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Project of Auditing & Certification Group on Regulated Recyclable Waste (Plastic Waste Containers)

Absrtact
The project period was from January 1st, 2017 to December 31st, 2018 whereas below data was collected from January 1st, 2017 to December 31st, 2018. The main objectives of the projects included the quantity of recycling auditing, the quantity of treatment, operation processes auditing, environment auditing, and accounting functions auditing. The certified recycling quantity of waste plastic containers is 392,365,919 kilograms and the certified treatment quantity of waste plastic containers is 397,570,227 kilograms. As of the results of auditing training course, it was mandatory for every inspector to complete at least 40 hour of training and professional examination. Also all inspectors finished 25 monthly training sessions. Moreover, inspectors participated in 2 professional trainings on February 11th ~ 12th, 2017 and March 3th ~ 4th, 2018. Within the auditing results of operational processes for recycling facilities, the majority of disqualified items were failure in the collection and recycling facility standard which accounted for 21.2% of total disqualified items. The main reason for waste management defects such as marking / marking blurred or unclassified storage. The general informed abnormal events mainly weight list data error and weigh-in procedures error which is responsible for 31.6% of total. There was no critical failed compliance within the scope of the accounting function auditing. During the period of project, FTIS had completed 54 document inspections. FTIS also completed 34 times of mass balance analysis for subsidized entities. During the project period, total of 5,441 field inspections were conducted. Violations of auditing and certification were recorded and penalized with point recording or certified quantity deduction. A total of 46 times violation recorded, and 60 violation points were counted as a result of violating the facility standards. The total deduction of recycling quantity was 1,673,242 kilogram. Moreover, No abnormal event occurred among 69 random verification events of weighing scales.
Keyword
Inspection and certification quantity; Operation process auditing; Environmental safety and health auditing
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